XML 63 R53.htm IDEA: XBRL DOCUMENT v3.10.0.1
Fair Value - Undesignated Derivative Instruments (Detail) - Other Assets [Member] - Mortgage Banking [Member] - Level 2 [Member] - Fair Value, Measurements, Recurring [Member] - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Rate Lock Commitments [Member]    
Derivatives, Fair Value [Line Items]    
Gross assets $ 12,195 $ 5,400
Gross liabilities 3,165 1,832
Net rate lock commitments and forward sales contracts 9,030 3,568
Forward Sales Contracts [Member]    
Derivatives, Fair Value [Line Items]    
Gross assets 1,949 992
Gross liabilities 669 667
Net rate lock commitments and forward sales contracts $ 1,280 $ 325